Tax Account 06-160-10-010
Owners
COOPER CYNTHIA/COOPER JILL JACQUELINE/COOPER LINDA MARIE
901 VICTORIA ST N
KITCHENER, ON N2B3C3
FERNANDES JOSE ANTIONIO O
Account Summary
| Account ID | 06-160-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 867 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $0.00 | $1,244.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $10.00 | $88.13 | $1,357.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $10.00 | $28.96 | $521.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $16.21 | $556.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $19.03 | $653.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $10.53 | $361.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $6.87 | $350.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $6.76 | $344.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $8.34 | $286.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $10.00 | $12.22 | $225.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $5.51 | $143.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | COOPER CYNTHIA/COOPER JILL JACQUELINE/COOPER LINDA MARIE CHECK 000000004648094 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | COOPER CYNTHIA/COOPER JILL JACQUELINE/COOPER LINDA MARIE | $846.95 | $846.95 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.36 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.14 | $1,240.36 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-1,448.77 | $1,244.50 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $75.66 | $2,693.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $2,617.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.68 | $1,373.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.43 | $2,715.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,720.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $88.13 | $2,730.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,642.09 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,373.11 | $2,632.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $4.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,288.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-472.86 | $1.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $474.38 | $474.38 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-472.06 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.52 | $472.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.58 | $473.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 12/23/2014 | LIEN | 2013 Redemption Payment | $-554.03 | $0.00 |
| 12/23/2014 | LIEN | 2013 Redemption Interest/Fee | $20.35 | $554.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $533.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-510.45 | $543.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $1,054.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,055.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.96 | $1,045.36 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $533.68 | $1,016.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $540.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-556.63 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $16.21 | $556.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-653.39 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $19.03 | $653.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-644.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-361.49 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $10.53 | $361.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-350.19 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $6.87 | $350.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-344.52 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $6.76 | $344.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-215.82 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $215.82 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $12.22 | $225.82 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $213.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-143.37 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $5.51 | $143.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $106.46 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $92.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/19/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 08/19/1993 | PAYMENT | 1991 - Bill Payment | $-94.91 | $91.79 |
| 08/19/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $186.70 |
| 08/19/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $196.70 |
| 08/19/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $194.03 |
| 08/19/1993 | INTEREST | 1991 Interest/Penalty | $5.79 | $184.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |